決算短信開示(1年分)
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 67,500 | 6,800 | 10.1% | 6,400 | 9.5% | 4,300 | 6.4% | 227.60 | - | - | - | - |
| 2026/03 | 4Q | 67,691 | 6,978 | 10.3% | 6,862 | 10.1% | 5,397 | 8.0% | 285.75 | -2.7% | -8.8% | -9.4% | -10.9% |
| 2026/03 | 2Q | 32,401 | 3,251 | 10.0% | 3,169 | 9.8% | 2,242 | 6.9% | 117.39 | -9.1% | -18.6% | -21.0% | -24.3% |
| 2026/03 | 1Q | 15,879 | 1,346 | 8.5% | 1,303 | 8.2% | 1,047 | 6.6% | 54.83 | -6.2% | -22.3% | -29.6% | -27.9% |
| 2025/03 | 4Q | 69,544 | 7,653 | 11.0% | 7,575 | 10.9% | 6,054 | 8.7% | 316.94 | 2.4% | 7.0% | 2.5% | 11.9% |
| 2025/03 | 3Q | 50,606 | 5,567 | 11.0% | 5,529 | 10.9% | 4,354 | 8.6% | 227.95 | -3.5% | -5.4% | -8.6% | 8.6% |
| 2025/03 | 2Q | 35,631 | 3,994 | 11.2% | 4,010 | 11.3% | 2,961 | 8.3% | 155.01 | 3.7% | 6.8% | -0.7% | 12.7% |
| 2025/03 | 1Q | 16,921 | 1,733 | 10.2% | 1,852 | 10.9% | 1,452 | 8.6% | 76.04 | 3.9% | 1.3% | -6.3% | 12.1% |
| 2024/03 | 4Q | 67,935 | 7,150 | 10.5% | 7,390 | 10.9% | 5,409 | 8.0% | 283.56 | - | - | - | - |
| 2024/03 | 3Q | 52,415 | 5,883 | 11.2% | 6,048 | 11.5% | 4,011 | 7.7% | 210.36 | 12.8% | 92.1% | 74.4% | 88.5% |
| 2024/03 | 2Q | 34,367 | 3,740 | 10.9% | 4,038 | 11.7% | 2,628 | 7.6% | 137.94 | 15.5% | 112.5% | 95.5% | 113.5% |
| 2024/03 | 1Q | 16,285 | 1,710 | 10.5% | 1,976 | 12.1% | 1,295 | 8.0% | 68.03 | 19.1% | 191.3% | 134.7% | 162.1% |
| 2023/03 | 3Q | 46,479 | 3,063 | 6.6% | 3,467 | 7.5% | 2,128 | 4.6% | 111.81 | 15.0% | 6.4% | 12.7% | 22.0% |
| 2023/03 | 2Q | 29,750 | 1,760 | 5.9% | 2,065 | 6.9% | 1,231 | 4.1% | 64.67 | 12.2% | -2.2% | 6.6% | 3.7% |
| 2023/03 | 1Q | 13,672 | 587 | 4.3% | 842 | 6.2% | 494 | 3.6% | 25.96 | 6.6% | -24.8% | -3.9% | -7.8% |
| 2022/03 | 4Q | 54,952 | 3,552 | 6.5% | 4,312 | 7.8% | 2,514 | 4.6% | 132.06 | 22.6% | 146.3% | 185.2% | 190.6% |
| 2022/03 | 3Q | 40,399 | 2,880 | 7.1% | 3,075 | 7.6% | 1,744 | 4.3% | 91.63 | 23.1% | 172.2% | 198.8% | 249.5% |
| 2022/03 | 2Q | 26,511 | 1,800 | 6.8% | 1,937 | 7.3% | 1,187 | 4.5% | 62.35 | 22.5% | 340.1% | 403.1% | 5,060.9% |
| 2022/03 | 1Q | 12,827 | 781 | 6.1% | 876 | 6.8% | 536 | 4.2% | 28.20 | 14.8% | 134.5% | 192.0% | 489.0% |
| 2021/03 | 4Q | 44,805 | 1,442 | 3.2% | 1,512 | 3.4% | 865 | 1.9% | 44.99 | -8.7% | -37.5% | -33.0% | -45.5% |
| 2021/03 | 3Q | 32,812 | 1,058 | 3.2% | 1,029 | 3.1% | 499 | 1.5% | 25.94 | -8.5% | -7.5% | -8.9% | -20.5% |
| 2021/03 | 2Q | 21,642 | 409 | 1.9% | 385 | 1.8% | 23 | 0.1% | 1.21 | -8.8% | -20.3% | -17.7% | -90.1% |
| 2021/03 | 1Q | 11,178 | 333 | 3.0% | 300 | 2.7% | 91 | 0.8% | 4.74 | -5.0% | 137.9% | 102.7% | 71.7% |
| 2020/03 | 4Q | 49,067 | 2,306 | 4.7% | 2,256 | 4.6% | 1,587 | 3.2% | 82.18 | -5.7% | -21.4% | -21.1% | -16.6% |
| 2020/03 | 3Q | 35,856 | 1,144 | 3.2% | 1,129 | 3.1% | 628 | 1.8% | 32.50 | -10.5% | -51.3% | -51.3% | -61.9% |
| 2020/03 | 2Q | 23,731 | 513 | 2.2% | 468 | 2.0% | 232 | 1.0% | 11.99 | -11.1% | -71.3% | -73.9% | -82.4% |
| 2020/03 | 1Q | 11,772 | 140 | 1.2% | 148 | 1.3% | 53 | 0.5% | 2.78 | - | - | - | - |
| 2019/03 | 4Q | 52,059 | 2,932 | 5.6% | 2,859 | 5.5% | 1,902 | 3.7% | 98.12 | - | - | - | - |
| 2019/03 | 3Q | 40,050 | 2,351 | 5.9% | 2,320 | 5.8% | 1,648 | 4.1% | 85.01 | - | - | - | - |
| 2019/03 | 2Q | 26,683 | 1,786 | 6.7% | 1,790 | 6.7% | 1,321 | 5.0% | 68.15 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 67,500 | 6,800 | 10.1% | 6,400 | 9.5% | 4,300 | 6.4% | 227.60 | - | - | - | - |
| 2026/03 | 4Q | 35,290 | 3,727 | 10.6% | 3,693 | 10.5% | 3,155 | 8.9% | 168.36 | 86.3% | 78.7% | 80.5% | 85.6% |
| 2026/03 | 2Q | 16,522 | 1,905 | 11.5% | 1,866 | 11.3% | 1,195 | 7.2% | 62.56 | -11.7% | -15.7% | -13.5% | -20.8% |
| 2026/03 | 1Q | 15,879 | 1,346 | 8.5% | 1,303 | 8.2% | 1,047 | 6.6% | 54.83 | -6.2% | -22.3% | -29.6% | -27.9% |
| 2025/03 | 4Q | 18,938 | 2,086 | 11.0% | 2,046 | 10.8% | 1,700 | 9.0% | 88.99 | 22.0% | 64.6% | 52.5% | 21.6% |
| 2025/03 | 3Q | 14,975 | 1,573 | 10.5% | 1,519 | 10.1% | 1,393 | 9.3% | 72.94 | -17.0% | -26.6% | -24.4% | 0.7% |
| 2025/03 | 2Q | 18,710 | 2,261 | 12.1% | 2,158 | 11.5% | 1,509 | 8.1% | 78.97 | 3.5% | 11.4% | 4.7% | 13.2% |
| 2025/03 | 1Q | 16,921 | 1,733 | 10.2% | 1,852 | 10.9% | 1,452 | 8.6% | 76.04 | 黒転 | 黒転 | 黒転 | 黒転 |
| 2024/03 | 4Q | 15,520 | 1,267 | 8.2% | 1,342 | 8.6% | 1,398 | 9.0% | 73.20 | - | - | - | - |
| 2024/03 | 3Q | 18,048 | 2,143 | 11.9% | 2,010 | 11.1% | 1,383 | 7.7% | 72.42 | 7.9% | 64.5% | 43.4% | 54.2% |
| 2024/03 | 2Q | 18,082 | 2,030 | 11.2% | 2,062 | 11.4% | 1,333 | 7.4% | 69.91 | 12.5% | 73.1% | 68.6% | 80.9% |
| 2024/03 | 1Q | -30,194 | -1,353 | 4.5% | -1,491 | 4.9% | -833 | 2.8% | -43.78 | 赤転 | 赤転 | 赤転 | 赤転 |
| 2023/03 | 3Q | 16,729 | 1,303 | 7.8% | 1,402 | 8.4% | 897 | 5.4% | 47.14 | 20.5% | 20.6% | 23.2% | 61.0% |
| 2023/03 | 2Q | 16,078 | 1,173 | 7.3% | 1,223 | 7.6% | 737 | 4.6% | 38.71 | 17.5% | 15.1% | 15.3% | 13.2% |
| 2023/03 | 1Q | 13,672 | 587 | 4.3% | 842 | 6.2% | 494 | 3.6% | 25.96 | 6.6% | -24.8% | -3.9% | -7.8% |
| 2022/03 | 4Q | 14,553 | 672 | 4.6% | 1,237 | 8.5% | 770 | 5.3% | 40.43 | 21.3% | 75.0% | 156.1% | 110.4% |
| 2022/03 | 3Q | 13,888 | 1,080 | 7.8% | 1,138 | 8.2% | 557 | 4.0% | 29.28 | 24.3% | 66.4% | 76.7% | 17.0% |
| 2022/03 | 2Q | 13,684 | 1,019 | 7.4% | 1,061 | 7.8% | 651 | 4.8% | 34.15 | 30.8% | 1,240.8% | 1,148.2% | 黒転 |
| 2022/03 | 1Q | 12,827 | 781 | 6.1% | 876 | 6.8% | 536 | 4.2% | 28.20 | 14.8% | 134.5% | 192.0% | 489.0% |
| 2021/03 | 4Q | 11,993 | 384 | 3.2% | 483 | 4.0% | 366 | 3.1% | 19.05 | -9.2% | -67.0% | -57.1% | -61.8% |
| 2021/03 | 3Q | 11,170 | 649 | 5.8% | 644 | 5.8% | 476 | 4.3% | 24.73 | -7.9% | 2.9% | -2.6% | 20.2% |
| 2021/03 | 2Q | 10,464 | 76 | 0.7% | 85 | 0.8% | -68 | -0.6% | -3.53 | -12.5% | -79.6% | -73.4% | 赤転 |
| 2021/03 | 1Q | 11,178 | 333 | 3.0% | 300 | 2.7% | 91 | 0.8% | 4.74 | -5.0% | 137.9% | 102.7% | 71.7% |
| 2020/03 | 4Q | 13,211 | 1,162 | 8.8% | 1,127 | 8.5% | 959 | 7.3% | 49.68 | 10.0% | 100.0% | 109.1% | 277.6% |
| 2020/03 | 3Q | 12,125 | 631 | 5.2% | 661 | 5.5% | 396 | 3.3% | 20.51 | -9.3% | 11.7% | 24.7% | 21.1% |
| 2020/03 | 2Q | 11,959 | 373 | 3.1% | 320 | 2.7% | 179 | 1.5% | 9.21 | -55.2% | -79.1% | -82.1% | -86.4% |
| 2020/03 | 1Q | 11,772 | 140 | 1.2% | 148 | 1.3% | 53 | 0.5% | 2.78 | - | - | - | - |
| 2019/03 | 4Q | 12,009 | 581 | 4.8% | 539 | 4.5% | 254 | 2.1% | 13.11 | - | - | - | - |
| 2019/03 | 3Q | 13,367 | 565 | 4.2% | 530 | 4.0% | 327 | 2.4% | 16.86 | - | - | - | - |
| 2019/03 | 2Q | 26,683 | 1,786 | 6.7% | 1,790 | 6.7% | 1,321 | 5.0% | 68.15 | - | - | - | - |